2025-03-06T20:16:21-07:00 2024-12-31 990 2024-01-01 920158234 EAGLE RIVER UNITED METHODIST CAMP EAGL 9077893734 PO Box 20272 Juneau AK 99802 Charlie Mitchell Bookkeeper 9077893734 2025-03-06 1 2024 2025-03-06 01:10:19Z Southeast Alaska United Methodist Camp Eagle River United Methodist Camp Southeast Alaska United Methodist Camp PO Box 20272 Juneau AK 99802 130545 0 X www.methodistcamp.org X 1955 AK Manage a regional camping site for SE Alaska residents and provide camping programs for SE Alaska youth as part of the outdoor ministries of the Alaska Conference of the United Methodist Church. 10 10 3 60 0 0 10125 18898 56483 71983 13928 18944 0 20720 80536 130545 0 0 0 0 8668 12056 0 0 0 77407 119487 86075 131543 -5539 -998 1595266 1594268 0 0 1595266 1594268 The camp provides a wilderness camping environment for individual, families and organizations to further nature experiences. The camp board sponsors yearly camps for SE Alaska youth which provide outdoor and spiritual experiences for the youth. 0 0 102311 0 56618 The camp facilities are rented to SE Alaska nonprofit organizations, school groups and induvial families for camping and wilderness experiences. 1611 0 0 'Camp Champ' is, by referral only, a collaboration between Eagle River UMC and Juneau School District. It is normally run each year for approximately 30 Children. 1312 0 0 Special events 0 0 0 105234 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Nicolaas Bus 9077893718 3433 Meander Way Juneau AK 99801 X X Jesse J Striner Camp Manager 12 X 2600 0 0 Randy Peterson Director 5 X 0 0 0 Nicolaas Bus Director 12 X 0 0 0 Traci Almlie Director 5 X 0 0 0 Marian Call Director 1 X 0 0 0 Justin Dorn Director 5 X 0 0 0 John Doogan Director 5 X 0 0 0 Hilary Partlow Director 5 X 0 0 0 Lisa Brendle Treasurer 6 X 0 0 0 Paul Beran President 10 X 0 0 0 Jane Ginter Secretary 5 X 0 0 0 2600 0 0 0 0 0 0 0 0 0 0 7000 0 11898 0 18898 Rentals 721214 56618 56618 0 0 Direct Public Support 721214 15365 15365 0 0 0 0 0 0 71983 18944 18944 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sale of Stock 721214 20720 20720 0 0 0 0 0 0 20720 130545 111647 0 0 6800 5440 1360 4736 3789 947 0 520 416 104 0 2185 1748 437 0 584 467 117 0 6221 4977 1244 0 2049 1639 410 0 5674 4539 1135 0 11082 8866 2216 Utilitles 26510 21208 5302 0 Maintenance 35108 28086 7022 0 Construction 25835 20668 5167 0 Supplies 3364 2691 673 0 875 700 175 131543 105234 26309 0 13901 15926 30386 30557 1394395 0 1416513 1394395 134466 153390 1595266 1594268 0 0 X 1594371 1594268 895 0 1595266 1594268 1595266 1594268 -998 0 0 0 0 0 X 0 0 0 X 17580 79028 28900 20663 34263 180434 12144 34978 40372 45945 76618 210057 29724 114006 69272 66608 110881 390491 390491 7537 5039 6910 13928 18944 52358 7537 5039 6910 13928 18944 52358 37261 119045 76182 80536 129825 442849 0.88177 0.90124 0.11823 0.09876 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1384520 0 0 1384520 0 0 0 0 9875 0 0 9875 0 0 0 0 1394395 Form 990, Part VI, Section B, Line 11b The form 990 and all attached schedules were sent to all governing members by e-mail for their review and approval. Form 990, Part VI, Section C, Line 19 All governing documents and financial statements are available for inspection by the public and may be accessed by calling the President of the Bord of Directors. Form 990, Part VII, Section A, Line 1a Jesse Stringer's compensation is as an employee of Eagle River United Methodist Camp and not as a member of the Board of Directors. Jesse is listed here since he is the highest compensated employee.